How to adjust the uncleared chedks and payments shown on reconciliation report

I can guide you in adjusting them, vera-lee.

We can go to the Expenses menu to locate and open the uncleared transactions. From there, you'll be able to create the necessary changes or adjustments. Here's how:

1. Select Expenses from the sidebar menu.
2. Go to the Expenses tab.
3. Locate and click the uncleared transaction to open it.
4. Make the necessary changes.
5. Click Save and close, then select Yes to confirm the changes.

Additionally, here are some articles that you can read to help manage the uncleared checks cluttering up your books and track the money you've paid to a vendor for the year:

• Run a report of uncleared checks
• Run a report with vendor totals

Feel free to leave a comment below if you have any other concerns or questions. Have a pleasant day ahead.